| Field | Contract No. | Specifies the Contract Number for which the advance will be created. |
| Field | Schedule No. | Specifies the Contract Schedule from which the advance will be created |
| Field | Counterparty Name | Specifies the name of the contract counterparty |
| Field | Item Description | Specifies the Contract Item Description. |
| Field | Advance Percentage | Specifies the advance percentage on the contract. |
| Field | Delivered Quantity | Specifies the delivered quantity on the schedule. |
| Field | Invoiced Quantity | Specifies the invoiced quantity on the schedule. |
| Field | Advanced Invoice Quantity | Specifies the quantity already advanced on the schedule. |
| Field | Advanced Cr. Note Quantity | Specifies the quantity advance credited on the schedule. |
| Field | Quantity Available to Advance | Specifies the quantity available for advance. |
| Field | Quantity to Advance | Specifies the quantity to advance. |
| Field | Price to advance | Specifies the price level per ton at which to advance. |
| Field | Last delivery date | Specifies the last delivery date for advances.. |